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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Construction Services' expenses by vendor (you are here)
Vendor Amount
HEATH CONSTRUCTION $2,267,514.24
HYDRO CONSTRUCTION CO INC (WIR $2,239,480.48
GARNEY CO INC (WIRE TRFRS) $2,232,526.88
SAGE TELECOMMUNICATIONS CORP $749,550.25
CONNELL RESOURCES INC $680,236.92
HENSEL PHELPS CONSTRUCTION CO $303,715.00
HOFF CONSTRUCTION $200,225.89
NEENAN COMPANY LLLP, THE $188,895.74
JACOBS ENGINEERING GROUP INC $124,055.73
CLASSIC CONTRACTORS INC $78,881.60
WARD ALTERNATIVE ENERGY LLC $76,407.00
BATH INC $49,309.75
AMERICAN SEATING $40,295.79
VOGEL CONCRETE INC $39,515.30
KORBY LANDSCAPING LLC $38,162.33
BRYAN CONSTRUCTION INC $28,277.68
FINISHING TOUCH $25,192.79
ACOUSTICS & INTERIORS INC $24,130.00
CITY OF FORT COLLINS MISCELLAN $23,280.36
COLORADO BORING $19,988.90
FOOD SERVICE WAREHOUSE $18,909.90
KOLBE STRIPING INC $18,516.48
W L CONTRACTORS INC $17,048.50
GREGORY ELECTRIC INC $15,548.29
TILE KYLE & COMPANY INC $9,702.76
FLOORZ $9,667.72
TETRA TECH CONSTRUCTION SERVIC $9,520.00
UNIVERSAL LTD INC $7,662.48
DUNRITE EXCAVATION INC $7,267.05
BNSF RAILWAY COMPANY $6,460.00
DICKINSON ELECTRIC $6,281.82
CLASSIC DOOR & MILLWORK INC $6,108.60
ROLFE, PETER R $5,225.00
FLOORZ LLLP $4,426.24
CDM ELECTRIC LLC $4,299.93
WALSH CONSTRUCTION INC $4,013.50
MARTIN MARIETTA MATERIALS $3,633.89
SHORTY'S LANDSCAPE SERVICE $3,200.00
SOUTHWESTERN PAINTING & DECORA $3,183.00
PITZRICK & ASSOCIATES $3,170.69
HOMELAND FENCE (LESONDAK CONST $3,165.50
CTL/THOMPSON INC $2,985.00
TOP GUN PRESSURE WASHING INC $2,919.00
DREAMSCAPING INC $2,579.20
SWINGLE LAWN TREE & LANDSCAPE $2,526.00
UMB Card Services $2,238.83
SCHRADER PROPANE $2,125.60
BRINKER'S INTERIOR DESIGN INC $1,929.50
INTERWEST CONSULTING GROUP $1,266.00
ROCKY MOUNTAIN HARDSCAPES LLP $1,000.00
FORT COLLINS HOUSING AUTHORITY $1,000.00
JORDANS TREE MOVING & $790.00
TERRACON CONSULTANTS INC $750.00
STERLING CRANE INC $650.00
BESTWAY CONCRETE CO $580.00
ROLLINS LANDSCAPING & MAINTENA $540.91
POUDRE FIRE AUTHORITY (FIRE PR $208.00
F & C DOOR CHECK & LOCK SERVIC $193.00
UNITED RENTALS $123.49
COLORADOAN $57.53
VARSITY FACILITY SERVICES $50.00
TURF MASTER LLC $6.72
LESONDAK CONSTRUCTION LLC $0.00
Total: $ 9,621,172.76